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BAUT - SPD Laporan Keuangan Q1 2025.pdf

Financial statement Text extracted BAUT

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Page 1 OCR 0.902
SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN
KONSOLIDASIAN
PT MITRA ANGKASA SEJAHTERA Tbk
DAN ENTITAS ANAK
31 Maret 2025 dan 31 Desember 2024, Serta
Untuk Periode Tiga Bulan yang Berakhir pada
Tanggal-tanggal 31 Maret 2025 dan 2024

PT MITRA ANGKASA SEJAHTERA Tbk

BOARD OF DIRECTORS' STATEMENT
REGARDING
THE RESPONSIBILITY FOR
THE CONSOLIDATED
FINANCIAL STATEMENTS OF
PT MITRA ANGKASA SEJAHTERA Tbk
AND SUBSIDIARY
March 31, 2025 and December 31, 2024, And
For Three-Months Period Ended
March 31, 2025 and 2024

Kami yang bertanda tangan dibawah ini:

1. Nama : Simon Hendiawan
Alamat Kantor — : Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18

Alamat Domisili: Bambu Mas Raya Blok I No.1,
Pondok Bambu, Duren Sawit,

DKI Jakarta
Jabatan : Direktur Utama
Telepon 1 021-54356358
2. Nama 1 Foong Tak Hoy
Alamat Kantor — : Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18

Alamat Domisili : Taman Puspa Raya A6 No. 6,
Citraland, — Made, — Sambikerep,

Surabaya
Jabatan : Direktur
Telepon 1 021-54356358

Menyatakan bahwa:

1. Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian PT Mitra Angkasa
Sejahtera Tbk dan Entitas Anak:

2. Laporan keuangan konsolidasian PT Mitra Angkasa
Sejahtera Tbk dan Entitas Anak telah disusun dan
disajikan sesuai Standar Akuntansi Keuangan di
Indonesia,

PT Mitra Angkasa Sejahtera Tbk Jalan Raya Tanjung Pasir KP. Pondok Bahagia No.18, Kel. Tegal Angus,
Kec. Teluknaga, Kab. Tangerang, Prov. Banten 15510 - Indonesia

We, the undersigned below:

1

Name : Simon Hendiawan
Office Address : Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18

Domicile Address: Bambu Mas Raya Blok I No.1,
Pondok Bambu, Duren Sawit,

DKI Jakarta

Title : President Director

Telephone 1 021-54356358

Name : Foong Tak Hoy

Office Address ! Jl, Raya Tanjung Pasir KP Pondok
Bahagia No. 18

Domicile Address: Taman Puspa Raya A6 No. 6,
Citraland, Made,  Sambikerep,

Surabaya
Title : Director
Telephone 1 021-54356358
Declare that:
1. Responsible for the preparation and presentation of

the consolidated financial statements PT Mitra Angkasa
Sejahtera Tbk and Subsidiary, '
The consolidated financial statements PT Mitra Angkasa
Sejahtera Tbk and Subsidiary have been prepared and
presented in accordance with Indonesian Financial
Accounting Standards:

t

Ph. 021-2229 3554

Fax. 021-2229 3755
Email.  hello@masworkspace.co.id

Page 2 OCR 0.918
3.

4

a. Semua informasi dalam laporan keuangan
konsolidasian PT Mitra Angkasa Sejahtera Tbk dan
Entitas Anak telah dimuat secara lengkap dan benar,

b. Laporan keuangan konsolidasian PT Mitra Angkasa

Sejahtera Tbk dan Entitas Anak tidak mengandung

informasi atau fakta material yang tidak benar, dan

tidak menghilangkan informasi atau fakta material,
Kami bertanggung jawab atas sistem pengendalian
intemal dalam PT Mitra Angkasa Sejahtera Tbk dan
Entitas Anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

Atas nama dan mewakili Direksi

Simon Hendiawan N
Direktur Utama/ President Director

3

4

PT MITRA ANGKASA SEJAHTERA Tbk

a. All information contained in the consolidated financial
statements PT Mitra Angkasa Sejahtera Tbk and
Subsidiary has been dislosed in a complete and truthful
manner,

b. The consolidated financial statements PT Mitra
Angkasa Sejahtera Tbk and Subsidiary do not contain
any incorrect information or material fact, nor do they
omit information or material fact:

We are responsible for the intemal control system of

PT Mitra Angkasa Sejahtera Tbk and Subsidiary.

Thus this statement is made truthfully

| Forand on behalf of the Board of Director

sh

Foong Tak Hoy
Direktur/ Director

Jakarta, 29 April/April 29, 2025

0 Ph. 021-2229 3554

PT Mitra Angkasa Sejahtera Tbk Jalan Raya Tanjung Pasir KP. Pondok Bahagia No.18, Kel. Tegal Angus,

Kec. Teluknaga, Kab. Tangerang, Prov. Banten 15510 - Indonesia Fax. 021-2229 3755

Email. hello@masworkspace.co.id

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Published30 Apr 2025
Pages2
Characters3,892
Text sourceOCR
OCR confidence0.910

Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked person Simon Hendiawan p.1 ×3
unresolved org MITRA ANGKASA SEJAHTERA Tbk p.1 ×32

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